Sunitha K

About Sunitha K

At PPD, I bring expertise in financial accounting and statutory compliance, backed by a professional qualification as a Company Secretary (CS) and a solid legal background. This combination enables me to ensure meticulous compliance and governance within the financial sector, ensuring alignment with regulatory standards and best practices.\"With over 10 years of experience in financial reporting, audit processes, and corporate compliance, I have a proven track record of managing complex financial operations and conducting detailed audits to ensure the highest standards of accuracy and compliance. My expertise lies in navigating intricate financial landscapes, identifying areas for improvement, and implementing robust processes to meet both corporate and regulatory requirements. I excel in cross-functional projects and driving financial integrity across organizations.\"

Experience

1. Associate Accountant

   Ppd

   Nov 2014 — Present · Bangalore Urban, IN

   Ensures accurate records and support for all company transactions that compliance to PPD policies and procedures• Month end closing activities of Accounts payable, Accounts receivable, cash and Bank, Asset module and prepare Profit/Loss variance analysis and Balance sheet reconciliations.• Monthly Intercompany revenue working and statutory reporting.• Monthly TDS reconciliations, GST monthly return workings and ensuring statutory payments on time. • Annual Statutory Audit Schedule preparations including preparation of Financials (merged and Standalone) with IGAAP adjustments for PPD India.• Co-work on secretarial compliances including maintaining Meeting Minutes, Statutory Registers, Director’s report and annexures, CSR workings and documentations for MCA/ ROC filings for yearly compliances- XBRL-Filing of Financial Statements and Annual returns, Deposit and MSME returns, appointment of Auditors and Directors and other event-based disclosures of the Company. • Key team player in Merger process of Wholly owned subsidiary of PPD in preparation of documents to comply with requirements from various regulatory authorities and also schedules for final submission of application up to merger order received from NCLT. • RBI Compliances related filings of the company.• Preparation of Assessment related workings as per notice received from Income Tax Department.• Receivable reconciliation and Intercompany Invoicing per local country statutory requirement.• Assist in monthly cash flow forecast.• Tax Audit filing as well as statutory compliances-to coordinate tasks that are requested by auditor and tax consultants for annual filings of company.• Dealing with correspondence with other PPD departments and offices.

Education

• Karnataka State Law University, Hubli

  Bachelor of Laws - LLB, LLB

  2017

• University of Calicut

  Bachelor of Commerce - BCom, commerce

• OP Jindal University

  Master of Laws - LLM, Financial and corporate Laws

• The Institute of Company Secretaries of India

  15 months CS Internship (ICSI)

• The Institute of Company Secretaries of India

  Professional qualified, CS

  2020

Skills

• Performance Management
• Business Planning
• Accounting
• Compliance
• Strategic Financial Planning
• Business Analysis
• Corporate Finance
• Corporate Governance
• Finance
• Mergers & Acquisitions
• Corporate Law
• Banking
• Risk Management
• Due Diligence
• Strategic Planning
• Financial Reporting
• Auditing
• Financial Analysis
• Financial Accounting
• Tax
• Business Strategy